40 Results for

Audit Director Jobs in North Carolina

Jobs

Charlotte, NC

This role focuses on evaluating model risk management frameworks, AI governance, CCAR model controls, and regulatory compliance while partnering closely with business stakeholders, risk management teams, and senior leadership. The ideal candidate will bring deep expertise in model risk governance, regulatory expectations, and audit execution within complex banking or financial services environments.

11 days ago

Charlotte, NC

The ideal candidate will bring deep expertise in market risk, capital markets products, quantitative risk methodologies, and internal audit execution within complex banking environments. This role focuses on evaluating market risk frameworks, trading risk oversight, valuation controls, stress testing, capital frameworks, and regulatory risk management practices.

11 days ago

Charlotte, North Carolina

Key responsibilities include planning and developing the audit strategy and managing audit services, influencing business executives, and helping business partners balance business strategy with risk management controls. Job expectations include working with senior leadership to develop Audit's coverage strategies, managing relationships with regulatory agencies and internal business management groups, and overseeing personnel issues.

30+ days ago

Asheville, NC

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23 days ago

$150,000–$267,900 / year

p>JOB DESCRIPTION:

Driven Brands is North America's largest automotive services company with a portfolio of iconic brands including Take 5 Oil Change, Meineke Car Care Centers, Maaco, 1-800-Radiator & A/C, Auto Glass Now, and CARSTAR.

24 days ago

Charlotte, NC

p>SMBC is looking for an experienced Audit Director who will lead model and model risk audits from the 3LOD and partner with business stakeholders to improve companys governance, risk management and internal controls in model risk management in SMBC Americas Division, with a focus of review of Artificial Intelligence (AI) / Model Risk management framework, and/or Comprehensive Capital Analysis and Review (CCAR) model governance and controls.

As Auditor-in-Charge (AIC) and assistant to model audit Team Lead to direct and supervise audits from inception to completion including planning, testing, issue identification, workpaper review and reporting.

24 days ago

Charlotte, NC

SMBC is looking for an experienced Audit Director who will lead model and model risk audits from the 3LOD and partner with business stakeholders to improve company's governance, risk management and internal controls in model risk management in SMBC Americas Division, with a focus of review of Artificial Intelligence (AI) / Model Risk management framework, and/or Comprehensive Capital Analysis and Review (CCAR) model governance and controls. • As Auditor-in-Charge (AIC) and assistant to model audit Team Lead to direct and supervise audits from inception to completion including planning, testing, issue identification, workpaper review and reporting.

24 days ago

Charlotte, NC

$143,320–$273,930 / year

p>What you'll do:

Responsible for building, directly managing and developing diverse teams with the requisite knowledge and skillsets necessary to execute the audit plan through recruitment, training, coaching, skills assessment results review, performance management and related managerial activities. You will serve, and/or partner with subject matter expert(s) within audit or the business to analyze issues, establish and improve collaborative client relationships, and proactively work with client management to assess risk and improve internal controls.

9 days ago

Boone, NC

$122,000–$144,000 / year

p>The primary role of the Chief Audit Officer is to oversee the Office of Internal Audits to ensure it adds value to the University by providing independent, objective, and relevant assurance and advisory activity that contributes to the effectiveness and efficiency of the University's risk management, control, and governance processes.

Report periodically to the ARC Committee and the Chancellor on the internal audit activities and performance relative to the Audit Plan and provide a comparison of the Plan with audits added, completed, and canceled during a given fiscal year.

30+ days ago

Charlotte, NC

$96,900–$176,200 / year

In addition, you will ensure delivery of high-quality, risk-based audit outcomes, advance the use of data analytics across the audit lifecycle, and provide independent, objective assurance over the effectiveness of internal controls. Lincoln may decline to extend an offer or terminate employment for this role if it determines political contributions made could have an adverse impact on Lincoln's current or future business interests, misrepresentations were made, or for failure to fully disclose applicable political contributions and or fundraising activities.

12 days ago

$172,000–$258,000 / year

p>In the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services - and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services. With $2.7 billion in revenues and more than 50 offices spanning the U.S., Ireland and other territories, the platform delivers a singular client experience that includes enhanced solutions and capabilities, backed by powerful technologies and a roster of 12,000 quality-driven professionals enjoying exceptional career-growth opportunities and a distinctive cross-border culture.

30+ days ago

Charlotte, NC

Support IAD Management Risk Stripe Lead in refining and executing the audit program covering market risk management framework audits and integrated front to back product audits, including trading risk, interest rate risk, valuation, and capital frameworks and new products. SMBC is seeking an experienced Audit Director to lead Market Risk audits from the 3LOD and partner with business stakeholders to strengthen governance, risk management, and internal controls related to market risk activities across SMBC Americas Division.

24 days ago

Charlotte, NC

24 days ago

Charlotte, NC

$143,320–$273,930 / year

Manages audit engagement-related efforts and assignments of staff with varying degrees of expertise and experience when conducting engagements, specialized audits or business audits recognizing the cross-matrixing and cross-functionality within the specialized functions/business areas. What you'll do: Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures and effective controls designed to mitigate risks.

30+ days ago

Charlotte, NC

$114,080–$218,030 / year

Leverages advanced business, analytical and technical knowledge to participate or lead discussions with both audit teams and business partners to understand and collaborate on highly complex audit / business objectives. • Strong written and verbal communication skills that deliver quality, actionable and beneficial feedback to management on potential control issues and solutions to close gaps Audit or other risk management experience.

30+ days ago

Wake County, NC

and State Highway Patrol. If there are any questions about this specific vacancy other than your application status, please contact Damien Neville (Internship Program Assistant) via phone 919-609-3237/email damien.neville@ncdps.gov or Laura Holloway (Employment Consultant) at 984-279-4432.

4 days ago

Charlotte, NC

$170,255–$200,300 / year

The Corporate Audit Services (CAS) Senior Audit Manager supports the Audit Director and Senior Audit Director, in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control, and governance processes of U.S. Bancorp (USB), affiliates, wholly owned subsidiaries and entities where USB owns a majority (controlling) interest. Relevant Financial Service Industry and Technical knowledge (e.g., Lending, Banking Operations, Trust, Information Security, Disaster Recovery Planning, etc.), including understanding of risk theory, control frameworks, applicable financial services industry trends, laws and regulations; and impact of government legislation and regulation on business.

30+ days ago

Va, North Carolina

In addition, the Senior Audit Manager will oversee and direct performance of work for and interaction with external auditors particularly on SOX and other annual audit testing for reliance; will provide guidance to other non-IT audit Managers; and will assist in interface with regulators as needed. The Senior Audit Manager’s performance will be impacted by his or her ability to build strong relationships with key management, address their most critical risk and control issues in a measurable way, and add value as a key source of internal control and risk management best practices.

5 days ago

Mooresville, NC

Based in Mooresville, N.C., Lowe's supports the communities it serves through programs focused on creating safe, affordable housing, improving community spaces, helping to develop the next generation of skilled trade experts and providing disaster relief to communities in need.

Leads audit teams in the assessment of processes and identification of risks and control gaps in processes (or supporting technology) through the execution of agile audits, inclusive or the necessary test steps and documentation of high quality workpapers to support conclusions reached.

4 days ago

Wake County, North Carolina

Included in this department are Alcohol Law Enforcement, Criminal Justice Information Network, Emergency Management, Juvenile Justice and Delinquency Prevention, NC National Guard, NC Office of Recovery and Resiliency, Samarcand Training Academy, State Capitol Police, and State Highway Patrol. If there are any questions about this specific vacancy other than your application status, please contact Damien Neville (Internship Program Assistant) via phone 919-609-3237/email damien.neville@ncdps.gov or Laura Holloway (Employment Consultant) at 984-279-4432.

4 days ago

Raleigh, NC

p>The Internal Audit Manager is a key role that supports the execution of the annual Internal Audit Plan, by leading the execution of risk-based operational audits and Sarbanes-Oxley (SOX) testing, through the application of critical thinking skills, business knowledge, innovative audit techniques, and effective leadership.

Provides insights and perspectives on the design of any new processes or systems and transformation, such as the design of automated versus manual controls, preventive versus detective controls, application testing, user acceptance testing, and go-live of new system implementations.

30+ days ago

Charlotte, NC

$114,080–$218,030 / year

p>As a dedicated Audit Manager for Insurance, you will lead and execute complex audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects and reviewing work papers.

Builds and develops relationships both internally within Audit Services and externally with clients and control partners to help drive strategic objectives with the business and effectively challenges business action plans.

9 days ago

Charlotte, NC

Act as an Auditor in Charge (AIC) on more complex audits and/or lead multiple simultaneous low-risk audits, executing and managing the audit engagement end-to-end, planning audit projects, defining objectives and scope, and coordinating with control groups and external auditors to ensure effective execution; conduct L1 reviews. Support business monitoring activities with audit leadership, tracking key metrics to identify control issues and trends; stay up to date with evolving industry trends, external news and regulatory changes, and analyze the impact to the business exams.

30+ days ago

Winston-Salem, NC

General Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship management and risk monitoring.

20 days ago

Charlotte, North Carolina

Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Financial Risk Manager (FRM), Certified Regulatory Compliance Manager (CRCM), Certified Anti-Money Laundering Specialist (CAMS), RIMS-Certified Risk Management Professional (RIMS-CRMP) and Certified Trust and Fiduciary Advisor (CTFA).

Truist Audit Senior Manager within the Quality Assurance and Improvement Program (QAIP) team is responsible for independently evaluating the quality, risk coverage, and execution of internal audit engagements and issue validations, serving as an independent, objective second line of defense to Audit Delivery Teams.

10 days ago

Raleigh, North Carolina

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The Internal Audit Manager is a key role that supports the execution of the annual Internal Audit Plan, by leading the execution of risk-based operational audits and Sarbanes-Oxley (SOX) testing, through the application of critical thinking skills, business knowledge, innovative audit techniques, and effective leadership.

30+ days ago

Greenville, NC

Collaborating with other team members and business stakeholders, this role provides the opportunity to manage all aspects of the audit lifecycle, supervise and coach less experienced colleagues, whilst still performing hands-on internal audit activities. We welcome colleagues with a curious mind, who are happy with responsibility, enjoy a challenge and are attracted by the idea of working at a business with an almost 175-year history of innovation, and four global divisions, all experts in their field.

19 days ago

Raleigh, NC

$130,241–$189,502 / year

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Lead the strategic insourcing of the Company's tax compliance and income tax provision processes, transitioning federal and state tax return preparation and ASC 740 tax provision activities from external service providers to an internally managed tax function.

The Director of Tax is responsible for overseeing the Company's U.S. tax function with a primary focus on insourced the tax compliance process from external consultants, income tax accounting under ASC 740, and the design, operation, and documentation of effective internal controls over tax.

30+ days ago

$138,000–$150,000 / year

p>The Director of Audits and Tax Compliance leads Environmental Defense Fund's external and program audits as well as nonprofit tax reporting functions to ensure financial integrity, regulatory compliance and operational accountability across the organization.

Lead, coordinate and be responsible for full execution of annual external financial statement audits for Environmental Defense Fund and Environmental Defense Action Fund, including preparation of schedules, supporting documentation and auditor requests.

27 days ago

Charlotte, NC

Partner with Internal Audit and Management to e nsure timely remediation plans are developed, executed, and validated prior to SEC filing deadlines Partner with Internal Audit and Management to e nsure timely remediation plans are developed, executed, and validated prior to SEC filing deadlines. • Serve as a primary SOX point of contact for business process controls with external auditors, coordinating issue resolution, and documentation requests with control owners Serve as a primary SOX point of contact for business process controls with external auditors, coordinating issue resolution, and documentation requests with control owners.

30+ days ago

Charlotte, North Carolina

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For information relating to Pay Transparency visit the following link: https://cx.connorgp.com/careers/senior-manager.

Interim Special Projects Lead: Provide project management and hands-on support for major initiatives such as mergers and acquisitions, system implementations, and ERP integrations (NetSuite, FloQast, BlackLine, and other platforms).

30+ days ago

$47,703–$60,000 / year

p>Operating independently with general guidance from the Audit Supervisor, Audit Manager, and Audit Director, this role adheres to the Internal Professional Practices Framework (IPPF) issued by the Institute of Internal Auditors. The National Association of Credential Evaluation Services (NACES) has several options to provide credential verification: https://www.naces.org/members.

11 days ago

Morrisville, North Carolina

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SUMMARY:

Responsibilities include planning, executing, and completing audit fieldwork according to a developed schedule, identifying and quantifying risks, recommending improvements and deliverables for senior management as well as process owners and SOX testing.

Salary Range: $97,300.00 - $170,300.00

The base salary range represents the anticipated low and high of the Syneos Health range for this position.

19 days ago

Wake County, NC

p>Bachelor's degree in any field and certification/licensure as a Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) with an audit focus, or other recognized audit certification/license and three years of audit experience including two years of internal audit experience; or.

The Internal Auditor III position assists the agency in accomplishing organizational objectives through a systematic and disciplined approach to evaluating and improving the effectiveness of risk management, internal controls, governance processes, and compliance operations.

15 days ago

North Carolina

Remote

p>Required:

Bachelor’s degree in accounting, business administration, human services, or other appropriate areas from an accredited college or university plus a minimum of seven (7) years’ auditing experience, or experience related to the field.

The Internal Auditor II provides senior level staff advisory, consultative, and audit work to include the preparation of audit programs and independent review of various functions, policies, and programs for soundness, adequacy, and application.

30+ days ago

Wake County, North Carolina

p>Bachelor’s degree in any field and certification/licensure as a Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) with an audit focus, or other recognized audit certification/license and three years of audit experience including two years of internal audit experience; or.

16 days ago

Greensboro, NC

Remote

$74,392–$92,990 / year

p>Graduation from an accredited college or university with a bachelor's degree in accounting, Auditing, Finance or other field of study related to the nature of the work performed; five years of experience in local government internal auditing, local government accounting/finance or public accounting. Must be certified; applicable certifications include Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Government Auditing Professional (CGAP), Certified Management Auditor (CMA); other certifications may be accepted after review.

26 days ago

p>Local Government Budget and Fiscal Control Act, generally accepted accounting principles, State and Federal Statues, DHHS Fiscal and SIS manuals, statistical manuals, Nash County Human Resources Personnel Policy, and all other correspondence from the local, state and federal level that affects the position's responsibilities. Persons with disabilities who require alternative means of communication for program information (e.g., Braille, large print, audiotape, American Sign Language, etc.) should contact the responsible Agency or USDAs Target Center at (202) 720-2600 (voice and TTY) or contact USDA through the Federal Relay Service at (800) 877-8339.

18 days ago

Wake County, NC

$64,621–$90,000 / year

li>Bachelors degree in accounting or a discipline related to a program area within the agency, and three years of audit experience including two years of internal audit experience; or a Bachelors degree in any field and certification/licensure as a certified internal auditor, certified fraud examiner, certified information system auditor; certified public accountant with an audit focus; or other audit certification/license and three years of audit experience including two years of internal audit experience; or an equivalent combination of education and experience.

The State Board of Elections is seeking an experienced Internal Auditor III to support the implementation and execution of the County Audit Program, with a primary focus on voter list maintenance audits across North Carolinas 100 county boards of elections.

30+ days ago

Wake County, North Carolina

$64,621–$90,000 / year

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Bachelor’s degree in accounting or a discipline related to a program area within the agency, and three years of audit experience including two years of internal audit experience; or a Bachelor’s degree in any field and certification/licensure as a certified internal auditor, certified fraud examiner, certifiedinformation system auditor; certified public accountant with an audit focus; or other audit certification/license and three years of audit experience including two years of internal audit experience; or an equivalent combination of education and experience. The State Board of Elections is seeking an experienced Internal Auditor III to support the implementation and execution of the County Audit Program, with a primary focus on voter list maintenance audits across North Carolina’s 100 county boards of elections.

6 days ago

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Audit Director Jobs in North Carolina

Audit Director - Model Risk Madison-Davis

Audit Director - Market Risk Madison-Davis

Audit Director Bank of America

Director of Internal Audit University of North Carolina Asheville

Director, Internal Audit Driven Brands Holdings Inc

Director, Model Risk Audit Sumitomo Mitsui Banking Corp

Director, Model Risk Audit SMBC

Director, Audit - Insurance USAA

Chief Audit Officer/Director of Internal Audits Appalachian State University

Director, IT Audit and Data Analytics Lincoln National Corp

Director, Information Security Audit & Compliance (Global) Grant Thornton LLP

Director, Market Risk Audit Sumitomo Mitsui Banking Corp

Director, Market Risk Audit SMBC

Senior Audit Manager - Professional Practices - Audit Planning and Methodology USAA

Audit Data Analyst - Audit Manager (Senior) USAA

Internal Audit Intern - Fall 2026 State of North Carolina

Senior Audit Project Manager - Digital Assets, Money Movement, and AI U.S. Bancorp

Senior Audit Manager Southstate Bank

Sr Manager - Corporate Internal Audit Lowe's Companies Inc

Internal Audit Intern - Fall 2026 Public Safety

Manager, SOX Internal Audit Advance Auto Parts Inc

Audit Manager - Insurance USAA

IT Audit Senior Manager - Data risk & Governance American Express Co

Sr Audit Manager - Team Leader Truist Financial Corp

Sr Audit Manager - Team Leader – Quality Assurance and Improvement Program Truist Bank

Manager, SOX Internal Audit Advance Stores Company

Internal Audit Manager Smiths Group Plc

Director Tax Veradigm LLC

Director, Audits & Tax Compliance Environmental Defense Fund

Director of SOX Accounting Driven Brands Holdings Inc

Senior Manager, CX Connor Group

Internal Auditor I State of North Carolina

Assoc Dir, Internal Auditing Syneos Health

Internal Auditor III State of North Carolina

Internal Auditor II (Full-time Remote, North Carolina Based) Alliance

Internal Auditor III Governor Morehead School for the Blind

Sr Internal Auditor-Bus Process Improvement Guilford County NC

Business Officer II - DSS Administration Nash County

Performance & Compliance Auditor State of North Carolina

Performance & Compliance Auditor Elections

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